| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,524,851.13 | 93,763,066.93 | 594,809,845.88 | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,524,851.13 | 93,763,066.93 | 594,809,845.88 | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,231,072.83 | 91,040,499.50 | 540,889,508.59 | 389,508,570.75 | 265,760,330.97 | 122,263,639.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,347,381.99 | 61,762,849.12 | 385,772,132.48 | 278,676,805.86 | 195,508,553.65 | 91,324,868.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,731,462.41 | 17,396,850.26 | 95,624,699.32 | 69,856,367.34 | 48,086,577.79 | 21,267,533.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,524.48 | 837,709.18 | 2,673,794.85 | 1,393,643.65 | 865,641.47 | 322,727.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,634,114.46 | 4,462,106.09 | 21,559,173.64 | 14,501,921.27 | 9,441,966.78 | 4,227,298.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233,568.02 | 9,438,771.69 | 45,056,074.10 | 33,168,863.43 | 17,916,893.33 | 8,345,014.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,529,978.53 | -2,857,786.84 | -9,796,365.80 | -8,089,030.80 | -6,059,302.05 | -3,223,802.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700.67 | 5,100.03 | 85,891.08 | 74,029.92 | 56,842.04 | 33,933.69 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,998,146.30 | 3,625,660.30 | 20,713,151.02 | 14,663,236.98 | 6,806,258.85 | 6,458,163.35 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 707.96 | - | 6,474.19 | 3,061.39 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,906.75 | -16,728.21 | -1,652,734.32 | 2,400.73 | -203,468.73 | -136,478.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,271,356.21 | -1,120,885.43 | -5,166,807.09 | 33,451.31 | -2,338,317.74 | -620,361.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,607.90 | 229,581.49 | 8,065,721.54 | 7,919,825.04 | 7,848,035.09 | 7,690,170.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,548,791.00 | 5,440,195.58 | 75,886,142.63 | 58,891,962.04 | 49,816,458.27 | 34,329,517.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,711.95 | 286,592.45 | 5,822,698.44 | 1,535,003.43 | 1,535,000.36 | 34,999.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,113.38 | 50,546.89 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,830,389.57 | 5,676,241.14 | 81,608,841.07 | 60,326,965.47 | 51,251,458.63 | 34,264,517.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,379,722.70 | 73,972.73 | 901,302.96 | 862,813.37 | 1,620,229.95 | 2,250,014.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,286.97 | 2,313,878.03 | 50,614,636.25 | 38,448,944.75 | 35,694,697.52 | 20,229,316.27 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | 0.56 | 0.42 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | 0.56 | 0.41 | 0.35 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,112.27 | 5,602,268.41 | 80,707,538.11 | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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